43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
29,000 GBP2024-12-31
41,000 GBP2023-12-31
Property, Plant & Equipment
355,007 GBP2024-12-31
406,805 GBP2023-12-31
Fixed Assets
384,007 GBP2024-12-31
447,805 GBP2023-12-31
Total Inventories
42,695 GBP2024-12-31
49,335 GBP2023-12-31
Debtors
615,461 GBP2024-12-31
571,937 GBP2023-12-31
Cash at bank and in hand
220,509 GBP2024-12-31
274,917 GBP2023-12-31
Current Assets
878,665 GBP2024-12-31
896,189 GBP2023-12-31
Net Current Assets/Liabilities
205,799 GBP2024-12-31
140,425 GBP2023-12-31
Total Assets Less Current Liabilities
589,806 GBP2024-12-31
588,230 GBP2023-12-31
Net Assets/Liabilities
370,807 GBP2024-12-31
366,972 GBP2023-12-31
Equity
Called up share capital
96 GBP2024-12-31
96 GBP2023-12-31
Share premium
50,387 GBP2024-12-31
50,387 GBP2023-12-31
Capital redemption reserve
25 GBP2024-12-31
25 GBP2023-12-31
Retained earnings (accumulated losses)
320,299 GBP2024-12-31
316,464 GBP2023-12-31
Equity
370,807 GBP2024-12-31
366,972 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
120,000 GBP2024-12-31
120,000 GBP2023-12-31
Intangible Assets - Gross Cost
120,000 GBP2024-12-31
120,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
91,000 GBP2024-12-31
79,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
91,000 GBP2024-12-31
79,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
12,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
29,000 GBP2024-12-31
41,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
83,686 GBP2024-12-31
72,771 GBP2023-12-31
Motor vehicles
410,708 GBP2024-12-31
439,778 GBP2023-12-31
Other
5,419 GBP2024-12-31
11,619 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
499,813 GBP2024-12-31
524,168 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-99,547 GBP2024-01-01 ~ 2024-12-31
Other
-6,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-105,747 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
58,670 GBP2024-12-31
44,656 GBP2023-12-31
Motor vehicles
83,759 GBP2024-12-31
70,091 GBP2023-12-31
Other
2,377 GBP2024-12-31
2,616 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,806 GBP2024-12-31
117,363 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14,014 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
56,393 GBP2024-01-01 ~ 2024-12-31
Other
740 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,147 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-42,725 GBP2024-01-01 ~ 2024-12-31
Other
-979 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,704 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
25,016 GBP2024-12-31
28,115 GBP2023-12-31
Motor vehicles
326,949 GBP2024-12-31
369,687 GBP2023-12-31
Other
3,042 GBP2024-12-31
9,003 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
583,591 GBP2024-12-31
Trade Debtors/Trade Receivables
500,383 GBP2023-12-31
Prepayments
21,087 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,452 GBP2024-12-31
Other Debtors
50,467 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
615,461 GBP2024-12-31